PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SPAWGLASS CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 21071926533 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 6100 21011300227 | n/a | Construction, Utility/Underground Projects | 111 | 07/20/2021 | Paid | $219,300.85 |
DO 6100 20101300858 | MA 6100 SA190000012 | Building Construction, Industrial (Warehouse, etc.) | 121 | 07/20/2021 | Paid | $1,566,780.80 |